Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 31 edn staff 2202 0701 9381 28-JUL-2020 2202493 31-JUL-2020
2 33 PRAN staff 2202 0701 9375 28-JUL-2020 2202468 31-JUL-2020
3 30 GAZETTED 2202 0701 9396 28-JUL-2020 2202478 31-JUL-2020
4 32 NON GAZETTED 2202 0701 9374 28-JUL-2020 220240 04-AUG-2020
5 63 edn bill 2202 0701 17921 03-NOV-2020 2202329 18-DEC-2020
6 76 PRAN group 2202 0701 23579 08-JAN-2021 220298 19-JAN-2021